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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EURL TAXI DELPHIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EURL TAXI DELPHIN |
| Siren | 794383430 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4049 |
| Management number | 2013B00611 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152 926.00 | 2 926.00 | 150 000.00 | 152 926.00 |
028 Tangible Assets | 3 040.00 | 2 729.00 | 311.00 | 3 040.00 |
040 Financial Assets | 79.00 | 79.00 | 79.00 | |
044 Total Fixed Assets | 156 045.00 | 5 656.00 | 150 390.00 | 156 045.00 |
068 Receivables – Trade and related accounts | 2 586.00 | 2 586.00 | 2 586.00 | |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 14 564.00 | 14 564.00 | 14 564.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 21 303.00 | 21 303.00 | 21 303.00 | |
110 Total Assets | 177 348.00 | 5 656.00 | 171 693.00 | 177 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 246.00 | |||
136 Profit for the Year | 12 910.00 | |||
142 Total Equity - Total I | 129 656.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 419.00 | |||
172 Other debts | 41 293.00 | |||
176 Total debts | 42 037.00 | |||
180 Liabilities Total | 171 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 555.00 | 157 555.00 | ||
494 Total Fixed Assets (Decreases) | 1 510.00 | 1 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 064.00 | 8 064.00 | ||
378 Amount of deductible VAT on goods and services | 7 978.00 | 7 978.00 | ||
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